GENERAL SALES POLICY

Doyle Security General Sales Policy

Prices are subject to change without advance notice.

Payment terms are net 30 days from date of invoice, upon approval of Doyle Security Products. No shipments will be made unless your account is current.

All returned checks are subject to a $40.00 handling charge. Repeated problems with returned NSF checks will result in an account to be handled on a prepay or cash only basis.

Doyle accepts Visa, MasterCard, Discover, and American Express.

Minimum invoice is $40.00. Any invoice under this minimum is subject to a $25.00 service charge.

Freight will be prepaid and added to the invoice. Prepaid Freight orders will qualify per your pricing program. Prepaid freight excludes oversized/heavy items such as door closers, key machines, continuous hinges, full length astragals, etc. Items longer than 96” will be shipped Spee Dee (if available in shipping area) unless otherwise specified. Shipping charges will be incurred on special orders and drop shipments. Please read the notice on page 11 regarding lost or damaged freight.

Special orders for non-stock merchandise must be accompanied by a purchase order and email approval. After the order is placed with the factory, it cannot be canceled and is not returnable (except in the case of a factory error). Freight WILL be charged on all special orders.

Doyle Security Products’ handling of defective goods is determined by the original manufacturer’s warranty policy. This includes the length of warranty and whether a defective item will be replaced, repaired, or credited.

All accounts will be subject to a minimum annual purchase total of $2,500.00 to remain active and will be reviewed on a quarterly basis.

If you do not see what you need in our catalog, contact Sales and we will special order it for you.